Asociado/a en Finanzas

Review and analyse implementing-partner financial reports for UNODC, ensuring accurate accounting, compliant disbursements and timely follow-up while reconciling receivables and payables, processing payments and maintaining reliable control data and performance reports.

• Review implementing-partner financial and accounting execution
• Analyse and reconcile accounts receivable, accounts payable and other accounts
• Prepare accounting adjustments arising from reconciliations
• Process supplier and other payment documents in compliance with controls
• Assess supporting evidence and prepare financial clearances for disbursements
• Monitor cash-fund transactions and prepare reimbursement documentation
• Issue early warnings and recommendations on critical implementation delays
• Maintain internal-control databases, reports and performance indicators

• Secondary education with six years of relevant experience, or professional degree in public accounting with a current professional licence and two years of relevant experience
• Relevant experience in monitoring, accounting management, audit or financial control
• Advanced Microsoft Excel and office-software proficiency
• High attention to detail when validating financial information and supporting documentation
• Fluency in Spanish

• Specialised studies in financial control or audit
• Experience with enterprise resource-planning systems, preferably SAP
• Fluency in English

• Financial Accounting
• Accounts Payable
• Accounts Receivable
• Financial Reconciliation
• Financial Control
• Audit Support
• Payment Processing
• Data Validation
• Financial Reporting

• Microsoft Excel
• Microsoft Office

• UNOPS is the contracting entity for this assignment hosted by UNODC
• Renewal depends on funding, organisational needs, project duration and satisfactory performance